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AGRC International Certified Corporate Governance Officer Sample Questions:

1. The specializations and responsibilities of the audit committee can be summarized in:

A) Submitting to the board issues that the committee deems necessary to take action on, supported by its recommendations and the procedures that the board must take.
B) Internal audit and external audit.
C) Financial reports, internal audit, external audit, and compliance.

2. "Work ethics" fall under the main risks of:

A) Organizational
B) Strategic
C) Commitment

3. The difference between the COSO framework for enterprise risk management and the ISO 31000 international standard for risk management, in terms of the "risk management process" is that:

A) The COSO framework focuses heavily on the practical steps of the risk management process.
B) The COSO framework focuses more on setting conceptual frameworks for risk management.
C) The ISO 31000 methodology for risk management is a non-traditional process.

4. Governance helps in managing the company in a way that achieves the maximum benefit for everyone, including:

A) Increasing the rate of employee retention.
B) Reducing waste, corruption, and conflicts of interest.
C) All of the above.

5. The final internal audit report is submitted to:

A) The risk committee and then to the audit committee.
B) The audit committee and then to the CEO.
C) The CEO and then to the audit committee.

Solutions: